Community Services / Active / Community Services / Parks / Parks Redevelopment
$53,911 spent so far of the $435,554 originally approved (15% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $64,541 to $371,013 (-15%).
15% of the current budget has been drawn.
| Originally approved by Council | $435,554 |
|---|---|
| Change since approval | -$64,541 |
| Current budget | $371,013 |
| Spent to date | $53,911 |
| Against the original approval | $381,643 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 6. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2025-05-26 | $53,018 | $49,622 | $2,790 | 6% |
| 2025-06-23 | $53,018 | $49,622 | $3,287 | 7% |
| 2025-09-08 | $53,018 | $49,622 | $9,969 | 20% |
| 2025-12-08 | $53,018 | $49,622 | $29,403 | 59% |
| 2026-04-13 | $53,018 | $49,622 | $38,482 | 78% |
| 2026-05-11 | $435,554 | $371,013 | $49,703 | 13% |
| 2026-06-22 | $435,554 | $371,013 | $53,911 | 15% |
The figure Council approved changed by $382,536 between 2025-05-26 and 2026-06-22. A project can be re-scoped or re-approved, and each statement records where it stood that month.
The Town publishes its works map and its financial statements separately, with no shared identifier. Where a confident match cannot be made by name, none is asserted.
Filed by the Town under Community Services / Active / Community Services / Parks / Parks Redevelopment.